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453,852 lekë

Komuna Qender (1111) → BANKA CREDINS

Payment record

Executed03.02.2015
Registered03.02.2015
Invoice824450012015
InstitutionKomuna Qender (1111) 2445001
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 453,852 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount453,852 lekë
Invoice description2445001KOMUNA QENDER LIBOHOVE PAGAT JANAR 2015 LISTE PAGESE